Billed Entity:
144317
FRN:
1606317
Funding Year:
2007
470#:
173280000602964
471#:
580180
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
The FRN was modified from $10,006.63 monthly to $9,777.78 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$104,426.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,063.98
Payment Mode:
BEAR
Remaining:
$32,362.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,006.63
$9,777.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,079.56
$117,333.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,079.56
$117,333.36
Discount Percent:
89
89
Requested Amount:
$106,870.81
$104,426.69